Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales in the mask-related business remained strong and covered the decline in revenue from the environmental-related business. Although raw material prices and logistics costs continued to rise, the increase in the cost-of-sales ratio was contained through improvements in the operating rate and other measures.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥5,291 million (YoY +3.9%) |
| Operating profit | ¥407 million (YoY -7.7%) |
| Ordinary income | ¥400 million (YoY -5.9%) |
| Profit attributable to owners of the parent | ¥247 million (YoY -15.8%) |
| Net income per share | ¥50.92 |
| Equity ratio | End of the current fiscal period 64.4% / End of previous period 61.5% |
| Total assets | ¥21,382 million |
| Net assets | ¥13,766 million |
| Cash flows from operating activities | ¥794,495 thousand |
| Cash flows from investing activities | ¥54,694 thousand |
| Cash flows from financing activities | ¥-725,549 thousand |
| Cash and cash equivalents at end of period | ¥2,839,506 thousand |
| Full-year earnings forecast | Net Sales ¥12,200 million (YoY +2.9%) / Operating profit ¥1,220 million (YoY -4.1%) / Ordinary income ¥1,150 million (YoY -5.8%) / Profit attributable to owners of parent ¥830 million (YoY -6.2%) |
| Annual Dividend Forecast | ¥50 → ¥35（-30.0%） |
| Segment revenue | Mask-Related Business ¥4,640 million (YoY +10.0%), Environmental Business ¥438 million (YoY -41.4%), Other Businesses ¥213 million (YoY +71.1%) |
| Depreciation and amortization | ¥222,179 thousand |
| Breakdown of extraordinary income (loss) | Loss on disposal and sale of non-current assets ¥140 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (company names: None) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,104,003 |
| Treasury Shares at Period-End | 265,333 |
| Factors Behind Changes in Business Performance | Sales in the mask-related business remained strong and covered the decline in revenue from the environmental-related business. Although raw material prices and logistics costs continued to rise, the increase in the cost-of-sales ratio was contained through improvements in the operating rate and other measures. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Sales in the mask-related business remained strong and covered the decline in revenue from the environmental-related business. Although raw material prices and logistics costs continued to rise, the increase in the cost-of-sales ratio was contained through improvements in the operating rate and other measures.